Indexed public record

Check 50737 — $390.00

Name: Check 50737 — $390.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: May 8, 2025
Invoice number: 24122004
Invoice date: December 20, 2024
Check number: 50737
Cleared date: —
Amount: $390.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 820

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 820 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 4,851.89 50737; 05/08/2025; Outstanding; null 3714 HERMANN DESIGN GROUP, INC. 24122004 12/20/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 390.00